Change of the audit firm from EY ShinNihon to KPMG AZSA
First written in FY2023. 1 of 2 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2024-Q1.
20 other companies' latest entry also says "Achieved".
- FY2024-Q1AchievedAnnual report
「The Company's audit firm has changed as follows. Consolidated fiscal year 96: EY ShinNihon Audit Corporation. Consolidated accounting period for the first quarter of fiscal year 97 and cumulative period for the first quarter: KPMG AZSA & Co.」
The change of audit firm announced in the previous fiscal year was implemented from the first quarter of fiscal year 97, with KPMG AZSA & Co. conducting the review. - FY2023First statedAnnual report
「The term of office of EY ShinNihon Audit Corporation, the current audit firm, will expire upon the conclusion of the 96th Annual General Meeting of Shareholders scheduled for 23 June 2023. In addition to expecting an audit from a new perspective by appointing KPMG AZSA & Co., we determined that it was appropriate after comprehensively considering the firm's expertise, independence, audit quality and global audit structure.」
The policy and decision to change from EY ShinNihon Audit Corporation to KPMG AZSA & Co. effective 23 June 2023, following 15 years of continuous audits by EY ShinNihon Audit Corporation, are described.